Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

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    Fiscal Year 2018 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2018
    State
    Bond
    Cap

    FY2018
    Special
    Obligation
    Bond

    FY2018
     
    Project
    Financed

    FY2018
     
     
    Federal

    FY2018
     
    Other
    Contributions

    FY2018
     
     
    Total
    Exec Office for Administration & Finance 87,177 0 0 0 102,000 189,177

    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 189,176,999
    program description amount
    A003 I-Cubed Economic Development Projects 80,000,000
    program description amount
    A009 Capital Improvements at Devens 500,000
    program description amount
    A010 Cultural Facilities Fund 20,000,000
    program description amount
    A016 Life Sciences Capital Program 56,026,999
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000
    program description amount
    A028 Broadband Last Mile 32,000,000
    program description amount
    A030 Capital Improvements at Belchertown State School 500,000


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